How To Fix FTI_LDB_MESSAGE104 - Valuation already exists at key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 104

• Message text: Valuation already exists at key date &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE104 - Valuation already exists at key date &1 ?

  The SAP error message FTI_LDB_MESSAGE104 indicates that a valuation already exists for a specific key date in the system. This error typically arises in the context of financial transactions, particularly when dealing with asset valuations or financial reporting.
  Cause:
  The error occurs when you attempt to create or modify a valuation for an asset or financial object, but the system detects that a valuation already exists for the specified key date. This can happen due to:
  
  Duplicate Entry: An attempt to enter a valuation that has already been recorded for the same key date.
  Incorrect Key Date: The key date you are trying to use may not be appropriate for the transaction you are attempting to perform.
  Data Consistency Issues: There may be inconsistencies in the data that lead the system to believe that a valuation already exists.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Valuations: Review the existing valuations for the asset or financial object on the specified key date. You can do this by navigating to the relevant transaction or report in SAP that displays asset valuations.
  
  
  Use a Different Key Date: If the valuation you are trying to enter is meant for a different period, consider using a different key date that does not conflict with existing entries.
  
  
  Modify Existing Valuation: If you need to update or change the existing valuation, you may need to modify the existing entry instead of creating a new one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuations and understanding the context of the error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset valuations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Data Consistency Checks: Regularly perform data consistency checks to ensure that your asset and financial data is accurate and up to date.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.